Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 21/05/2020 | FFC/2020-21/P/11 | Expenditures | 9,100 | 21/05/2020 | FFC/2020-21/C/2 | 9,100 | |||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/12 | Expenditures | 158,000 | 21/05/2020 | FFC/2020-21/C/3 | 511,415 | |||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/13 | Expenditures | 172,500 | 21/05/2020 | OWN/2020-21/C/1 | 40,000 | |||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/14 | Expenditures | 180,915 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:26:36 AM. |